To assist with reimbursement and purchasing needs, please use the portals to submit your requests. By providing the necessary details in the request form, a staff member will review your submission and reach out if additional information is needed. 

Math Department Reimbursement Portal: Reimbursement Portal

Math Department Purchase Portal (Faculty, Staff, and Student Groups): Purchasing Portal

Resources and Policies

• UCI Travel Policy Highlights

• TEM Profile Instructions

• Supporting Documents Guide

• Meals & Incidental Expenses

• Meal Expense Maximums

• Mileage Rates

• ConnexUC Travel

• Fly America Act

Federal Fund Reminder: If using federal funds, airfare must be booked on a U.S. airline. Please see the Fly America Act Policy for more information.

If you have any questions or need assistance, please contact the Finance & Department Analyst, Ingrid Richey, irichey@uci.edu.